A} Y tDE DE       H ADMIN߰?nq ADPTOTAL߰?n ALLIANCE߰?n!^ CAPSNCE߰?n DISINCE߰?nN ENFORCEMENT?n EPICCEMENT?n> EXHIBT14NT?n1n EXHIBT15NT?n FIELDDATAT?nQ FMSDDATAT?na INTELLIGENCEn OAELLIGENCEn STTLLIGENCEn. TECHNICALCEnA~ TELECOMLCEn VOICEMLCEn!^ ZINSTRUCTIONS G ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONS6 I \0INTTIONS  \BINTTIONS  \DINTTIONS  \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS  \SINTTIONS  \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONSZINSTRUCTIONS DF0TTIONS RN0TTIONSZMENU RS0TTIONS !  ? @Vame9BLBX\027E\027(S16.66H\027\027\027E\027\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66Hqqqq0*   A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION: 'DEA'''''''$' SYSTEM NAME: 'EPIC'" FY 1995" FY 1996" FY 1997" FY 1998" FY 1999" FY 2000" FY 2001 ' ' \- \- \- \- \- \- \- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases ' I, 3 Y ). ) )% +- ' B. Other equipment purchases/leases  "   I$ I!  '-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'> ףp= ?  P rh?  P-K?  Pp= ףp?  P rh|?  PS㥛 ?  P̌?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases')")$)!i",' B. Other software purchases/leases )) ''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'(\?PMbX?P?PQ?PNbX9?PlM?PRQ?P' 3. SERVICES'  II' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance7!'1Zd@(%Cl@uV-@/$@' ' B. Studies, systems analysis,1!' programming, design, and engineering!i"!$!i'!(!*!I.!0"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------#' Subtotal#@!P#̼@!P#Zd;O@!P#}?5^I @!P#v/@!P#A`"@!P#1Zd;@!P&' 5. SUPPLIES&&&&&&&'' --------+)' 6. PERSONNEL (compensation/benefits))IJ)4)4)IJ)IJ)IJ)IJ+*' ---------------------------------,' 7. OTHER-' -----,.' A. Capital purchases ( > $25,000).......,/' B. Other purchases ( < $25,000)///////0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------1' Subtotal1./P1./P1./P1./P1./P1./P1./P%4' 8. INTRA-GOVERNMENTAL PAYMENTS4444444%5' ---------------------------(7' 9. INTRA-GOVERNMENTAL COLLECTIONS7777777(8' ------------------------------8'-----------8'-----------8'-----------8'-----------8'-----------8'-----------8'----------- :'10. TOTAL OBLIGATIONSU:S㥏@#&)147U:̐@#&)147U:^I +@#&)147U:ʡE@#&)147U:Q@#&)147U:~jt@#&)147U:p= ףp=@#&)147 ;' -----------------='11. WORKYEARS (FTE)=======>' ----------------